647 Application Error Condition Code

Code indicating application error condition

Codes

<> 001

Car Not in Umler

<> 002

Car Not in Correct Status for Billing

<> 003

Duplicate Billing

<> 004

Invalid Commodity Code

<> 005

Route Error

<> 006

Duplicate

<> 007

Missing Data

<> 008

Out of Range

<> 009

Invalid Date

<> 010

Total Out of Balance

<> 011

Not Matching

<> 012

Invalid Combination

<> 024

Other Unlisted Reason

<> 026

Customer Identification Number is Invalid

<> 027

Customer Identification Number Does not Exist

<> 028

Customer Identification Number and Entity Name Do not Match

<> 029

Customer Identification Number Is Missing

<> 036

Invalid Serial Number

<> 101

Effective Date Too Early

<> 102

Improper Placement of Labels

<> 104

Item Already Exists

<> 105

Item Marked For Delete

<> 106

Item Not Authorized For Buyer Assigned Vendor Number

<> 107

Missing or Invalid Location

<> 108

Location Received Not On Order

<> 109

Negative Value

<> 110

Missing Marking Identification at Pack Level

<> 111

Duplicate Purchase Order Number

<> 112

Missing Product Description 1

<> 113

Missing Product Description 2

<> 114

Code Not Mapped to Application

<> 115

Missing Code for Application

<> 116

Retail Price Is Greater Than Suggested Retail Price

<> 117

Sender Not Authorized To Submit Ship Notice Data For Buyer Assigned Vendor Number

<> 118

Sender Not Authorized To Submit Ship Notice For Item(s)

<> 119

Duplicate Shipment Identification Number

<> 120

Ship-To Location Not Consistent With Purchase Order Ship-To

<> 121

Duplicate SSCC (formerly known as Serial Shipping Container Code)

<> 122

Invalid SSCC (formerly known as Serial Shipping Container Code) Range

<> 123

Invalid SSCC (formerly known as Serial Shipping Container Code) Structure

<> 124

Missing Marking Identification at Tare Level

<> 125

Unscannable Labels

<> 126

Incorrect Label Format

<> 128

Missing Labels on Shipping Container

<> 129

Cost Change Not Accepted

<> 130

UCC-12 Change Not Allowed

<> 131

Zero Value

<> 133

Item Not Found On Purchase Order

<> 134

Missing or Invalid Invoice Number

<> 136

Receiving Location Not On Order

<> 137

Allowance Errors

<> 138

Purchase Order Closed

<> 139

Missing or Invalid Vendor Pack Quantity

<> 140

Missing or Invalid Ship-To Location

<> 141

Purchase Order Cancelled

<> 142

GTIN (Global Trade Item Number) Change Not Allowed

<> 500

Misrouted Freight Bill

<> 801

Missing or Invalid Transaction Handling Code

<> 802

Invalid Debit or Credit Flag Code

<> 803

Missing or Invalid Payment Method Code

<> 804

Missing or Invalid Payment Format

<> 805

Missing Depository Financial Institution (DFI) Qualifier

<> 806

Missing or Invalid Financial Institution Transit Routing Number

<> 807

Missing or Invalid Originating Account Number

<> 808

Missing or Invalid Receiving Account Number

<> 809

Missing Effective Entry Date

<> 810

Effective Payment Date is Past

<> 811

Payment Received Too Far in Advance

<> 812

Missing Transaction Reference or Trace Number

<> 813

Missing or Invalid Payee Name and Address

<> 814

Received After Cutoff Date or Time

<> 815

Duplicate Batch

<> 817

Duplicate Trace Number

<> 818

Missing Control Totals

<> 819

Control Totals Amount Error

<> 820

Control Totals Count Error

<> 821

Control Totals Out of Sequence

<> 822

Transaction Set Payment Amount Error

<> 823

Payment Pending Credit Approval

<> 824

Payment Passed Credit Approval

<> 825

Payment Amount Exceeds Approved Credit Limit; Refused

<> 826

Non-Sufficient Funds in Account; Refused

<> 827

Account Frozen

<> 828

Account Transferred

<> 829

Payee Deceased

<> 830

Refused by Payee

<> 831

Missing or Invalid Cancellation Type Code

<> 832

Invalid Request or Cancellation Flag

<> 833

Invalid Cancellation Request (Item Not in Financial Warehouse to Cancel)

<> 834

Missing or Invalid Effective Payment Date

<> 847

Closed/Non-Existent Account Number

<> 848

Incorrect Data

<> 849

Corrected Data

<> A

Missing or Invalid Report Type Code

<> ASA

Associated Authorization

<> ASV

Associated Vehicle Identification Number(s) Unknown

<> AVE

Associated Vehicle Identification Number(s) Invalid

<> B

Missing or Invalid Physical Inventory Code

<> C

Missing or Invalid Consignee

<> CAL

Currency Calculation

<> CHK

Check Being Returned

<> COV

Conflicting Authorizations

<> CUR

Invalid Currency Code

<> D

Missing or Invalid Fund Code

<> DBL

Duplicate Bill of Lading Number

<> DDT

Departure Date Invalid

<> DRC

Duplicate Railcar Departure

<> DTE

Incorrect Date

<> DUP

Duplicate Transaction

<> E

Missing or Invalid Material Condition Code

<> F

Missing or Invalid Management Code

<> G

Missing or Invalid Processing (Count) Date Code

<> H

Missing or Invalid Unit of Measure Code

<> HUG

Quantity of Handling Units Shipped Greater Than the Quantity Specified

<> HUL

Quantity of Handling Units Shipped Less Than the Quantity Specified

<> I

Missing or Invalid Source of Supply Code

<> ICA

Invalid Claim Amount

<> ICG

Invalid Charge Allowance Qualifier

<> IDC

Invalid Decline/Amend Reason Code

<> IDN

Invalid Department Number

<> IID

Invalid Identification Code

<> IMD

Invalid Railcar Type

<> INC

Incomplete Transaction

<> INF

Invalid Status Code

<> IPR

Status Code Previously Reported

<> IQT

Invalid Quantity

<> IWT

Invalid Weight

<> J

Missing or Invalid Purpose Code

<> K

Missing or Invalid Ownership Code

<> L

Missing or Invalid Support Request Code

<> LOC

Invalid Damage Area Code

<> M

Missing or Invalid Supply Condition Code

<> MA

Missing or Invalid Store Number

<> MB

Missing or Invalid Purchase Order Number

<> MBL

Multiple Bills of Lading

<> MC

Missing or Invalid Bill of Lading Number

<> MD

Missing or Invalid Invoice Date

<> MDN

Missing Department Number

<> ME

Missing or Invalid Department Number

<> MF

Missing or Invalid Internal Vendor Number

<> MG

Missing or Invalid U.P.C. Code

<> MH

Missing or Invalid DUNS Number

<> MI

Missing or Invalid SCAC

<> MID

Missing Identification Code

<> MJ

Missing or Invalid Terms

<> MK

Missing or Invalid Ship Date Location

<> ML

Missing or Invalid Sell to Location

<> MM

Missing or Invalid Bill to Location

<> MN

Missing or Invalid Unit Cost

<> MP

Missing or Invalid Non-merchandise Code

<> MQ

Missing or Invalid Non-merchandise Cost

<> MQT

Missing Quantity

<> MR

Missing GTIN (Global Trade Item Number)

<> MS

Invalid GTIN (Global Trade Item Number)

<> MT

Missing GLN (Global Location Number)

<> MU

Invalid GLN (Global Location Number)

<> MWT

Missing Weight

<> N

Missing or Invalid Payer Identification

<> NAU

Not Authorized

<> NCL

No Clearance Authorization

<> NCR

No Clearance Reported

<> NDP

No Departure Reported

<> NDT

No Termination Date

<> NIF

Invalid Status Location

<> NOC

Automated Clearinghouse (ACH) Notification of Change

<> NOD

Not on Departure

<> NRA

No Railcar Arrival

<> O

Missing or Invalid Issuer Identification

<> OTH

Other

<> P

Missing or Invalid Item Quantity

<> PND

Pending Payment

<> POI

Purchase Order Number Invalid

<> PPD

Previously Paid

<> PRM

Primary Inspection Not Received

<> Q

Missing or Invalid Item Identification

<> QTY

Quantity

<> R

Missing or Invalid Support Date

<> RAT

No Rate Available

<> RTE

Invalid Shipper's Route Code

<> RTN

Automated Clearinghouse (ACH) Return Items

<> RU

Rate Unverifiable

<> S

Missing or Unauthorized Transportation Mode/Method Code

<> SCA

Invalid SCAC

<> SCD

Invalid Vehicle Service Code

<> SEV

Invalid Damage Severity Code

<> SPL

Invalid SPLC Code

<> STA

Shipment Picked Up After the Date Specified by the Ship Window

<> STP

Shipment Picked Up Prior to the Date Specified by the Ship Window

<> STR

Invalid Storage Days Calculation

<> T

Unauthorized Transaction Set Purpose Code

<> TRN

Turnover

<> TYP

Invalid Damage Type Code

<> U

Missing or Unauthorized Transaction Type Code

<> UAU

Used Authorization

<> UCN

Unknown Claim Number

<> UKN

Unknown Move/Service

<> UNP

Invalid Unit Price

<> UNV

Unknown Vehicle Identification Number

<> V

Missing or Unauthorized Action Code

<> VIN

Invalid Vehicle Identification Number

<> VND

Vehicle Not Departed

<> VOS

Offsite Storage

<> W

Outside Ship Window

<> ZDS

Zero Storage Days

<> ZZZ

Mutually Defined